- Morgan Stanley (New York, NY)
- …packages, and other Morgan Stanley sponsored benefit programs **Job:** **Finance* **Title:** * Capital Planning Documentation , Controls & Governance ... > Set standards and facilitate the execution of Capital Planning Internal Controls frameworks... adequacy assessment processes, including policies and procedures and risk/ control documentation > Produce presentation materials and… more
- Citigroup (Queens, NY)
- …Lead projects to enhance Capital Forecasting & Analytics governance and controls including enhancing methodology development and documentation + Partner with ... The role supports capital planning functions with key responsibilities including forecasting and analyzing key regulatory capital metrics, assisting with… more
- Citigroup (Queens, NY)
- …of experience in the financial services industry or consulting + Experience in Treasury, Capital Planning or Financial Planning and Analysis (FP&A) + ... The Capital Forecasting and Analytics team is responsible for...and infrastructure enhancements + Maintain and enhance process governance, controls and documentation ; work with independent review… more
- Citigroup (New York, NY)
- The Capital Planning and Management unit is a division within Treasury and is part of Citigroup's broader Finance organization. The Capital Policy and ... Management team under Capital Planning and Management recommends Capital Policy design...analyzing financial data, preparing presentation materials, and assisting with control assessment and documentation . The ideal candidate… more
- Raymond James Financial, Inc. (New York, NY)
- …MBA documentation with the ability to provide advice on such documentation negotiation from the credit perspective. * Securities/ capital markets products and ... The Senior Vice President, Chief Risk Officer for the Capital Markets business reports to the Chief Risk Officer...the business appetite for risk taking and establish appropriate controls . * Conducts and presents regular risk reviews in… more
- Capital One (New York, NY)
- …managers, and coordinating with support Audit specialist teams. + Review engagement planning documentation and audit programs to ensure adequate coverage of ... well as lead and execute related audits associated with controls and governance processes for Capital One....to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control… more
- City of New York (New York, NY)
- …Description TASK FORCE: FEMA Disaster Recovery and Homeland Security Grants UNIT: FEMA Capital Budget Management JOB TITLE: One (1) Assistant Analyst / Analyst ... CONTROL CODE: BAW-25-04 SUMMARY: The Mayor's Office of Management...and experts assembles and oversees the Mayor's expense and capital budgets, which fund the services and activities of… more
- Citigroup (New York, NY)
- The Resolution & Recovery Planning (RRP) Non-Financial Capabilities, Controls , and Testing (CCT) Director will support the MD (C16) within RRP team for ensuring ... Review and challenge the completeness, adequacy and comprehensiveness of capabilities/sub-capabilities, controls and testing documentation and test outcomes to… more
- Citigroup (New York, NY)
- The Resolution & Recovery Planning (RRP) Non-Financial Capabilities, Controls , and Testing (CCT) SVP will support the team within RRP team for core non-financial ... Review and challenge the completeness, adequacy and comprehensiveness of capabilities/sub-capabilities, controls and testing documentation and test outcomes to… more
- Citigroup (New York, NY)
- …working teams, including credit approvals when required * Prepare required internal documentation eg control and compliance regulations * Participate in pricing ... The Capital Markets Intern Analyst is an intermediate level...interest in leveraging Citi's global platform * Strong communication, planning , and organizational skills * Passion for client service… more
- Capital One (New York, NY)
- …Direct business unit and project audits across assigned portfolios. + Review engagement planning documentation and audit programs to ensure adequate coverage of ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control... Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on… more
- SMBC (Jersey City, NJ)
- …presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the ... Sumitomo Mitsui Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc.,… more
- MUFG (New York, NY)
- …Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure accuracy. ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Stantec (New York, NY)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning , and implementing projects that help clients achieve their organization's ... and bring transformational project solutions to life. By managing capital programs and projects as if they were our...wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You would be… more
- MTA (New York, NY)
- …& Train Controls is responsible for managing Communications Based Train Control (CBTC) Centric with 5G Data Communications System (DCS) projects from definition, ... Vice President Project Executive (Signals & Train Controls ) Job ID: 9385 Business Unit: MTA Construction...NY, United States Regular/Temporary: Regular Department: Signals & Train Control Date Posted: Oct 31, 2024 Description This position… more
- Citigroup (New York, NY)
- …demonstrated experience working across Finance businesses (eg, Treasury, Financial Analysis & Planning , Tax, Controllers, Capital Planning , etc.) and ... Quality controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief Data Office (ECDO)… more
- SMBC (Jersey City, NJ)
- …Department. This person will be responsible for assisting the FCO IT head in planning , managing, and executing the IT general control ("ITGC") assessment, IT ... Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of...organization. + Lead and manage the execution of IT control assessments including testing of IT General Controls… more
- Citigroup (New York, NY)
- …fiduciary responsibilities related to the governance of legal entities; including processes, controls , data, and systems related to the lifecycle of all of Citi's ... legal entities. To support Citi's Recovery and Resolution Planning , the team ensures Citi maintains a resolvable and efficient legal entity structure through… more
- Citigroup (New York, NY)
- …Candidate will be curious and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. ... Job Description The Business Risk and Control Officer will have responsibility for overseeing the...Officer will have responsibility for overseeing the quality of documentation and artifacts which evidence the completeness and accuracy… more